research · filer

C00778100

Committee · C00778100

$105K
Total disbursements
20
Distinct vendors
58
Disbursement rows
May 2021 – Aug 2021
Activity window
$105Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $81,497 10
Fundraising $18,117 36
Travel & Events $2,857 5
Legal & Compliance $1,360 3
Other / Unclassified $460 1
Contributions & Transfers $402 1
Digital $327 1
Admin & Office $120 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 29, 2021 KUNZE, STEPHANIE L. TRAVEL, MEETING,SUPPLY REIMBURSEMENT-ALL UNDER $200 $285
Aug 19, 2021 JENNIFER BEST CPA LLC ACCOUNTING SERVICES $250
Aug 19, 2021 ANM CONSULTING FUNDRAISING CONSULTATION $210
Aug 3, 2021 MAJORITY STRATEGIES LLC WEB ADVERTISING $1,000
Aug 3, 2021 AMERICAN AIRLINES AIRFARE $322
Aug 3, 2021 KUNZE, STEPHANIE L. TRAVEL & COMMUNITY EVENT REIMBURSEMENT $429
Aug 3, 2021 JENNIFER BEST CPA LLC ACCOUNTING SERVICES $500
Aug 3, 2021 ANM CONSULTING FUNDRAISING CONSULTATION $3,180
Aug 3, 2021 MAIL CHIMP E-MAIL SERVICES $327
Aug 3, 2021 ANM CONSULTING REIMBURSEMENT FOR EMAIL SERVICE $327
Aug 3, 2021 ANEDOT CREDTIT CARD PROCESSING FEE $15
Aug 3, 2021 ADVANTAGE DIRECT GOTV DIAL $523
Aug 2, 2021 USPS.COM POSTAGE $33
Aug 2, 2021 MAJORITY STRATEGIES LLC WEB ADVERTISING $13,000
Jul 29, 2021 STAMPEDE AMERICA LLC GRASSROOTS CANVASSING $30,000
Jul 29, 2021 MAJORITY STRATEGIES LLC WEB ADVERTISING $35,000
Jul 27, 2021 ANEDOT CREDTIT CARD PROCESSING FEE $300
Jul 26, 2021 USPS.COM POSTAGE $22
Jul 20, 2021 ANEDOT CREDTIT CARD PROCESSING FEE $244
Jul 18, 2021 ANEDOT CREDTIT CARD PROCESSING FEE $49